Procurement Assistant to support an upcoming turnaround – heavily focused on issuing PO’s. The Procurement Assistant will be expected to:

• Facilitate the process by helping issue PO's for the upcoming turnaround.
• Verify and process invoices using the three way match system daily.
• Identify proof of deliveries, matching with P.O., and invoicing for Accounts Payable.
• Manage the daily maintenance of invoices and payment status.
• Enter accounting records data on a daily basis.
• Log and search for invoices in SAP (SAP experience preferred, not mandatory).